Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/12 | 6,100 | 04/02/2023 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/13 | 45,720 | 04/02/2023 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/14 | 857 | 04/02/2023 | 5THSFC/2022-23/P/36 | 44,521 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/15 | 6,100 | 04/02/2023 | XVFC/2022-23/P/28 | 9,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/16 | 45,796 | 04/02/2023 | XVFC/2022-23/P/29 | 13,050 | |||||||||
16/02/2023 | XVFC/2022-23/R/3 | 126,825 | 13/02/2023 | 5THSFC/2022-23/P/39 | 9,925 | |||||||||
13/02/2023 | 5THSFC/2022-23/P/40 | 7,500 | ||||||||||||
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